Viicom Limited


Acorah Software Products - Accounts Production 13.1.008 true true 1 May 2021 30 April 2022 30 April 2022 04733387 Mr Michael Jones Mr Charles Jones Mr Michael Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04733387 2021-04-30 04733387 2022-04-30 04733387 2021-05-01 2022-04-30 04733387 frs-core:CurrentFinancialInstruments 2022-04-30 04733387 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 04733387 frs-core:Non-currentFinancialInstruments 2022-04-30 04733387 frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 04733387 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 04733387 frs-core:CurrentFinancialInstruments 2022-04-30 04733387 frs-core:AfterOneYear 2021-05-01 2022-04-30 04733387 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 04733387 frs-core:BetweenOneFiveYears 2022-04-30 04733387 frs-core:ComputerEquipment 2022-04-30 04733387 frs-core:ComputerEquipment 2021-05-01 2022-04-30 04733387 frs-core:ComputerEquipment 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Registered number: 04733387
Viicom Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04733387
2022
Notes £ £
CURRENT ASSETS
Debtors 2 2
2
NET CURRENT ASSETS (LIABILITIES) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 3 2
SHAREHOLDERS' FUNDS 2
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Jones
Director
18 January 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Debtors
2022
£
Due within one year
Called up share capital not paid 2
2
3. Share Capital
2022
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
4. General Information
Viicom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04733387 . The registered office is 9 Norman Avenue, Twickenham, TW1 2LY.
Page 2